Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
3,77,418.00
3,66,741.00
3,51,107.00
3,54,906.00
3,55,904.00
2,71,516.00
2,26,517.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,77,418.00
3,66,741.00
3,51,107.00
3,54,906.00
3,55,904.00
2,71,516.00
2,26,517.00
Raw Material Cost
2,68,629.00
2,64,945.00
2,50,808.00
2,53,103.00
2,54,013.00
1,99,672.00
1,70,504.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
189.00
157.00
235.00
247.00
220.00
213.00
140.00
Selling and Distribution Expenses
94,727.00
88,314.00
89,997.00
90,507.00
90,163.00
64,693.00
51,056.00
Other Expenses
-18.90
-15.70
-23.50
-24.70
-22.00
-21.30
-14.00
Total Expenditure (Excl Depreciation)
3,63,356.00
3,53,259.00
3,40,805.00
3,43,610.00
3,44,176.00
2,64,365.00
2,21,560.00
Operating Profit (PBDIT) excl Other Income
14062
13482
10302
11296
11728
7151
4957
Other Income
277.00
186.00
317.00
181.00
16.00
-13.00
57.00
Operating Profit (PBDIT)
19,467.00
18,326.00
15,545.00
16,300.00
16,929.00
11,000.00
8,194.00
Interest
189.00
157.00
235.00
247.00
220.00
213.00
140.00
Exceptional Items
-878.00
-904.00
-950.00
-1,125.00
-2,753.00
-1,798.00
-416.00
Gross Profit (PBDT)
1,08,789.00
1,01,796.00
1,00,299.00
1,01,803.00
1,01,891.00
71,844.00
56,013.00
Depreciation
5,128.00
4,658.00
4,926.00
4,823.00
5,185.00
3,862.00
3,180.00
Profit Before Tax
13,268.00
12,607.00
9,435.00
10,107.00
8,769.00
5,125.00
4,457.00
Tax
3,880.00
4,293.00
3,267.00
2,622.00
3,505.00
2,382.00
1,818.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,387.00
8,313.00
6,169.00
7,595.00
5,302.00
2,936.00
2,784.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,387.00
8,313.00
6,169.00
7,595.00
5,302.00
2,936.00
2,784.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-1.00
-110.00
-39.00
-194.00
-146.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,387.00
8,313.00
6,168.00
7,485.00
5,263.00
2,742.00
2,638.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
88,448.00
80,596.00
73,772.00
69,393.00
74,245.00
70,623.00
49,785.00
Earnings per share (EPS)
294.43
260.79
193.56
210.52
145.76
108.39
156.04
Diluted Earnings per share
294.43
260.79
193.56
210.52
145.76
108.39
156.04
Operating Profit Margin (Excl OI)
3.73%
3.68%
2.93%
3.18%
3.3%
2.63%
2.19%
Gross Profit Margin
4.87%
4.71%
4.09%
4.21%
3.92%
3.31%
3.37%
PAT Margin
2.49%
2.27%
1.76%
2.14%
1.49%
1.08%
1.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 2.91% vs 4.45% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 12.92% vs 34.78% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 5.79% vs 19.12% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 20.38% vs -33.19% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Maxvalu Tokai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,77,418.00
8,54,435.00
-4,77,017.00
-55.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,77,418.00
8,54,435.00
-4,77,017.00
-55.83%
Raw Material Cost
2,68,629.00
6,27,562.00
-3,58,933.00
-57.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
189.00
966.00
-777.00
-80.43%
Selling and Distribution Expenses
94,727.00
2,01,055.00
-1,06,328.00
-52.89%
Other Expenses
-18.90
-96.60
77.70
80.43%
Total Expenditure (Excl Depreciation)
3,63,356.00
8,28,617.00
-4,65,261.00
-56.15%
Operating Profit (PBDIT) excl Other Income
14,062.00
25,818.00
-11,756.00
-45.53%
Other Income
277.00
3,931.00
-3,654.00
-92.95%
Operating Profit (PBDIT)
19,467.00
50,977.00
-31,510.00
-61.81%
Interest
189.00
966.00
-777.00
-80.43%
Exceptional Items
-878.00
-3,721.00
2,843.00
76.40%
Gross Profit (PBDT)
1,08,789.00
2,26,873.00
-1,18,084.00
-52.05%
Depreciation
5,128.00
23,854.00
-18,726.00
-78.50%
Profit Before Tax
13,268.00
22,435.00
-9,167.00
-40.86%
Tax
3,880.00
7,582.00
-3,702.00
-48.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,387.00
13,655.00
-4,268.00
-31.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,387.00
13,655.00
-4,268.00
-31.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,198.00
-1,198.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,387.00
14,853.00
-5,466.00
-36.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
88,448.00
1,71,212.00
-82,764.00
-48.34%
Earnings per share (EPS)
294.43
257.61
36.82
14.29%
Diluted Earnings per share
294.43
257.61
36.82
14.29%
Operating Profit Margin (Excl OI)
3.73%
2.71%
0.00
1.02%
Gross Profit Margin
4.87%
5.42%
0.00
-0.55%
PAT Margin
2.49%
1.60%
0.00
0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,741.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.91% vs 4.45% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 938.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.92% vs 34.78% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,919.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.79% vs 19.12% in Feb 2024
Annual - Interest
Interest 18.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 20.38% vs -33.19% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.73%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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